TILLY’S, INC. Cost of Revenue
TILLY’S, INC. (TLYS) reported Cost of Revenue of $105.41 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement
us-gaap:CostOfGoodsAndServicesSold · last filed 2026-09-03
- TILLY’S, INC. cost of goods and services sold for the quarter ending 2026-08-01 was $105.41M, a 3.19% increase year-over-year.
- TILLY’S, INC. cost of goods and services sold for the quarter ending 2026-05-02 was $88.65M, a 2.69% increase year-over-year.
- TILLY’S, INC. cost of goods and services sold for the quarter ending 2026-01-31 was $103.64M, a 4.94% decline year-over-year.
- TILLY’S, INC. cost of goods and services sold for the quarter ending 2025-11-01 was $97.00M, a 8.70% decline year-over-year.
- TILLY’S, INC. cost of goods and services sold for fiscal 2026 was $389.12M, a 7.30% decline from fiscal 2025.
- TILLY’S, INC. cost of goods and services sold for fiscal 2025 was $419.76M, a 8.24% decline from fiscal 2024.
- TILLY’S, INC. cost of goods and services sold for fiscal 2024 was $457.43M, a 2.58% decline from fiscal 2023.
- TILLY’S, INC. cost of goods and services sold for fiscal 2023 was $469.53M, a 5.91% decline from fiscal 2022.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 12 month |
|---|---|---|---|---|
| 2026-08-01 | $105.41M 10-Q · filed 2026-09-03 | $194.06M 10-Q · filed 2026-09-03 | $297.70M derived: sum of 3 quarters · filed 2026-09-03 | $394.70M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-05-02 | $88.65M 10-Q · filed 2026-06-04 | $192.28M derived: sum of 2 quarters · filed 2026-06-04 | $289.28M derived: sum of 3 quarters · filed 2026-06-04 | $391.44M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | $103.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $200.64M derived: sum of 2 quarters · filed 2026-04-09 | $302.79M derived: sum of 3 quarters · filed 2026-09-03 | $389.12M 10-K · filed 2026-04-09 |
| 2025-11-01 | $97.00M 10-Q · filed 2025-12-04 | $199.15M derived: sum of 2 quarters · filed 2026-09-03 | $285.48M 10-Q · filed 2025-12-04 | $394.50M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-08-02 | $102.15M 10-Q · filed 2026-09-03 | $188.48M 10-Q · filed 2026-09-03 | $297.50M derived: sum of 3 quarters · filed 2026-09-03 | $403.75M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-05-03 | $86.33M 10-Q · filed 2026-06-04 | $195.35M derived: sum of 2 quarters · filed 2026-06-04 | $301.59M derived: sum of 3 quarters · filed 2026-06-04 | $414.54M derived: sum of 4 quarters · filed 2026-06-04 |
| 2025-02-01 | $109.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $215.27M derived: sum of 2 quarters · filed 2026-04-09 | $328.21M derived: sum of 3 quarters · filed 2026-04-09 | $419.76M 10-K · filed 2026-04-09 |
| 2024-11-02 | $106.25M 10-Q · filed 2025-12-04 | $219.19M derived: sum of 2 quarters · filed 2025-12-04 | $310.74M 10-Q · filed 2025-12-04 | $437.07M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-08-03 | $112.95M 10-Q · filed 2025-09-04 | $204.49M 10-Q · filed 2025-09-04 | $330.83M derived: sum of 3 quarters · filed 2026-04-09 | $448.58M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-05-04 | $91.54M 10-Q · filed 2025-06-05 | $217.88M derived: sum of 2 quarters · filed 2026-04-09 | $335.63M derived: sum of 3 quarters · filed 2026-04-09 | $451.27M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-02-03 | $126.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $244.09M derived: sum of 2 quarters · filed 2026-04-09 | $359.73M derived: sum of 3 quarters · filed 2026-04-09 | $457.43M 10-K · filed 2026-04-09 |
| 2023-10-28 | $117.76M 10-Q · filed 2024-12-06 | $233.39M derived: sum of 2 quarters · filed 2024-12-06 | $331.09M 10-Q · filed 2024-12-06 | $459.07M derived: sum of 4 quarters · filed 2025-04-10 |
| 2023-07-29 | $115.64M 10-Q · filed 2024-09-06 | $213.33M 10-Q · filed 2024-09-06 | $341.32M derived: sum of 3 quarters · filed 2025-04-10 | $464.58M derived: sum of 4 quarters · filed 2025-04-10 |
| 2023-04-29 | $97.70M 10-Q · filed 2024-06-07 | $225.68M derived: sum of 2 quarters · filed 2025-04-10 | $348.94M derived: sum of 3 quarters · filed 2025-04-10 | $465.27M derived: sum of 4 quarters · filed 2025-04-10 |
| 2023-01-28 | $127.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $251.25M derived: sum of 2 quarters · filed 2025-04-10 | $367.57M derived: sum of 3 quarters · filed 2025-04-10 | $469.53M 10-K · filed 2025-04-10 |
| 2022-10-29 | $123.26M 10-Q · filed 2023-12-01 | $239.59M derived: sum of 2 quarters · filed 2023-12-01 | $341.55M 10-Q · filed 2023-12-01 | $475.68M derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-07-30 | $116.33M 10-Q · filed 2023-09-01 | $218.29M 10-Q · filed 2023-09-01 | $352.42M derived: sum of 3 quarters · filed 2024-04-11 | $481.77M derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-04-30 | $101.96M 10-Q · filed 2023-06-05 | $236.09M derived: sum of 2 quarters · filed 2024-04-11 | $365.45M derived: sum of 3 quarters · filed 2024-04-11 | $492.67M derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-01-29 | $134.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $263.49M derived: sum of 2 quarters · filed 2024-04-11 | $390.71M derived: sum of 3 quarters · filed 2024-04-11 | $499.03M 10-K · filed 2024-04-11 |
| 2021-10-30 | $129.36M 10-Q · filed 2022-12-07 | $256.58M derived: sum of 2 quarters · filed 2022-12-07 | $364.90M 10-Q · filed 2022-12-07 | $484.56M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-07-31 | $127.22M 10-Q · filed 2022-09-06 | $235.54M 10-Q · filed 2022-09-06 | $355.20M derived: sum of 3 quarters · filed 2023-04-13 | $454.82M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-01 | $108.32M 10-Q · filed 2022-06-09 | $227.98M derived: sum of 2 quarters · filed 2023-04-13 | $327.59M derived: sum of 3 quarters · filed 2023-04-13 | $421.76M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-01-30 | $119.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $219.27M derived: sum of 2 quarters · filed 2023-04-13 | $313.44M derived: sum of 3 quarters · filed 2023-04-13 | $389.14M 10-K · filed 2023-04-13 |
| 2020-10-31 | $99.61M 10-Q · filed 2021-12-07 | $193.79M derived: sum of 2 quarters · filed 2021-12-07 | $269.48M 10-Q · filed 2021-12-07 | $389.83M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-01 | $94.17M 10-Q · filed 2021-09-09 | $169.87M 10-Q · filed 2021-09-09 | $290.21M derived: sum of 3 quarters · filed 2022-04-14 | $397.82M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-05-02 | $75.69M 10-Q · filed 2021-06-08 | $196.04M derived: sum of 2 quarters · filed 2022-04-14 | $303.65M derived: sum of 3 quarters · filed 2022-04-14 | $413.67M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-02-01 | $120.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $227.95M derived: sum of 2 quarters · filed 2022-04-14 | $337.97M derived: sum of 3 quarters · filed 2022-04-14 | $432.59M 10-K · filed 2022-04-14 |
| 2019-11-02 | $107.61M 10-Q · filed 2020-12-10 | $217.63M derived: sum of 2 quarters · filed 2020-12-10 | $312.25M 10-Q · filed 2020-12-10 | $430.70M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-08-03 | $110.02M 10-Q · filed 2020-09-08 | $204.64M 10-Q · filed 2020-09-08 | $323.09M derived: sum of 3 quarters · filed 2021-04-01 | $426.26M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-05-04 | $94.62M 10-Q · filed 2020-06-15 | $213.07M derived: sum of 2 quarters · filed 2021-04-01 | $316.24M derived: sum of 3 quarters · filed 2021-04-01 | $423.55M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-02-02 | $118.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | $221.63M derived: sum of 2 quarters · filed 2021-04-01 | $328.93M derived: sum of 3 quarters · filed 2021-04-01 | $417.58M 10-K · filed 2021-04-01 |
| 2018-11-03 | $103.17M 10-Q · filed 2019-12-10 | $210.47M derived: sum of 2 quarters · filed 2019-12-10 | $299.13M 10-Q · filed 2019-12-10 | |
| 2018-08-04 | $107.30M 10-Q · filed 2019-09-10 | $195.96M 10-Q · filed 2019-09-10 | ||
| 2018-02-03 | $401.53M 10-K · filed 2020-04-01 |
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